SYLTE OG MALME BOLIGSTIFTELSE

6440 ELNESVÅGEN

Finances

Share Ownership

Return on Equity

5,78 %

Current Ratio

28,31

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	600 000	602 000	602 000	578 000
Net Income	126 000	147 000	159 000	128 000
Total Assets	2 822 000	2 709 000	2 767 000	2 885 000
Total Equity	2 181 000	2 055 000	1 908 000	1 749 000

Income (NOK)	2022	2021	2020	2019
Revenue	600 000	602 000	602 000	578 000
Expenditure	438 000	424 000	405 000	404 000
Operating Profit	162 000	178 000	197 000	174 000
Financial Income	0	0	0	0
Financial Costs	36 000	31 000	38 000	47 000
Financial Balance	−36 000	−31 000	−38 000	−47 000
Earnings Before Tax	126 000	147 000	159 000	128 000
Tax	0	0	0	0
Net Income	126 000	147 000	159 000	128 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 453 000	2 549 000	2 646 000	2 717 000
Total Current Assets	368 000	160 000	121 000	168 000
Total Assets	2 822 000	2 709 000	2 767 000	2 885 000
Total Retained Equity	1 781 000	1 655 000	1 508 000	1 349 000
Total Equity	2 181 000	2 055 000	1 908 000	1 749 000
Total Long-Term Debt	628 000	641 000	850 000	1 124 000
Total Current Debt	13 000	13 000	8 000	12 000
Total Equity and Debt	2 822 000	2 709 000	2 767 000	2 885 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	600 000	602 000	602 000	578 000
Other Income	0	0	0	0
Revenue	600 000	602 000	602 000	578 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	46 000	30 000	39 000
Depreciation	96 000	96 000	92 000	92 000
Impairment	0	0	0	0
Expenditure	438 000	424 000	405 000	404 000
Operating Profit	162 000	178 000	197 000	174 000
Financial Income	0	0	0	0
Financial Costs	36 000	31 000	38 000	47 000
Financial Balance	−36 000	−31 000	−38 000	−47 000
Dividends	0	0	0	0
Net Income	126 000	147 000	159 000	128 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 441 000	2 533 000	2 625 000	2 717 000
Machinery and Plant Facilities	12 000	17 000	21 000	0
Fixtures	0	0	0	0
Total Tangible Assets	2 453 000	2 549 000	2 646 000	2 717 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 453 000	2 549 000	2 646 000	2 717 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	354 000	144 000	116 000	163 000
Total Current Assets	368 000	160 000	121 000	168 000
Total Assets	2 822 000	2 709 000	2 767 000	2 885 000
Total Equity	2 181 000	2 055 000	1 908 000	1 749 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	628 000	641 000	850 000	1 124 000
Creditors	6 000	8 000	5 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	5 000	3 000	4 000
Total Current Debt	13 000	13 000	8 000	12 000
Total Equity and Debt	2 822 000	2 709 000	2 767 000	2 885 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,78 %	7,15 %	8,33 %	7,32 %
Debt-to-Equity Ratio	0,29	0,31	0,45	0,64
Operating Profit Margin	27 %	29,57 %	32,72 %	30,1 %
Current Ratio	28,31	12,31	15,13	14
Quick Ratio	28,31	12,31	15,13	14
Equity Ratio	0,77	0,76	0,69	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %